Tax Account 15-111-32-007
Owners
MOBLEY SANDRA
1728 BERKLEY AVE
PUEBLO, CO 81004-3204
Account Summary
| Account ID | 15-111-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1728 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,047.07 |
| Taxed incl Special Assessments | $1,047.07 |
| Paid | $523.54 |
| Bill Total | $1,047.07 |
| Interest | $0.00 |
| Bill Balance | $523.53 |
| Prior Billed* | $523.53 |
| Total Account Balance** | $523.53 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $771.32 | $0.00 | $0.00 | $771.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.14 | $0.00 | $0.00 | $802.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $24.83 | $852.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $700.90 | $0.00 | $0.00 | $700.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $533.72 | $0.00 | $0.00 | $533.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $539.04 | $0.00 | $0.00 | $539.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.72 | $0.00 | $0.00 | $495.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.46 | $0.00 | $0.00 | $493.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.56 | $0.00 | $0.00 | $494.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.33 | $0.00 | $0.00 | $569.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.32 | $0.00 | $0.00 | $550.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.30 | $0.00 | $0.00 | $648.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $589.60 | $0.00 | $0.00 | $589.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $553.48 | $0.00 | $0.00 | $553.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $543.68 | $0.00 | $0.00 | $543.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.12 | $0.00 | $19.08 | $496.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.90 | $13.50 | $24.10 | $519.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $0.00 | $13.96 | $479.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $0.00 | $476.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $19.15 | $497.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $487.36 | $0.00 | $0.00 | $487.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 11.20 | 11.22 | 11.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MOBLEY SANDRA CASH | $-523.54 | $523.53 |
| 01/19/2026 | Bill | MOBLEY SANDRA | $1,047.07 | $1,047.07 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.46 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-374.20 | $11.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.46 | $385.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-374.20 | $397.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $771.32 | $771.32 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-378.79 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-11.46 | $378.79 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-378.79 | $390.25 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.46 | $769.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $780.50 | $780.50 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-786.64 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $786.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.14 | $802.14 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-836.30 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $836.30 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $24.83 | $852.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-343.81 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.47 | $343.81 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.47 | $350.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-343.81 | $356.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.56 | $700.56 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-343.98 | $6.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $350.45 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-343.98 | $356.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $700.90 | $700.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-261.41 | $5.45 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $266.86 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-261.41 | $272.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.72 | $533.72 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-264.07 | $5.45 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $269.52 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-264.07 | $274.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $539.04 | $539.04 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-244.48 | $3.38 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $247.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.48 | $251.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $495.72 | $495.72 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-243.55 | $3.38 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $246.93 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-243.55 | $250.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $493.86 | $493.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-243.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $243.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-243.36 | $246.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $490.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.46 | $493.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $243.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $247.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-243.91 | $250.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.56 | $494.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-280.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-280.81 | $284.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $565.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $569.33 | $569.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-275.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-275.16 | $275.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $550.32 | $550.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-324.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-324.15 | $324.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.30 | $648.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $314.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.76 | $628.76 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-324.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-324.22 | $324.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $648.44 | $648.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $660.06 | $660.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.94 | $630.94 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-603.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $603.82 | $603.82 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-598.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $598.00 | $598.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-589.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $589.60 | $589.60 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-664.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $664.14 | $664.14 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-599.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $599.46 | $599.46 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-553.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $553.48 | $553.48 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-543.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $543.68 | $543.68 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-496.20 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $19.08 | $496.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $477.12 | $477.12 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-506.00 | $13.50 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $24.10 | $519.50 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $495.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $481.90 | $481.90 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-479.26 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $13.96 | $479.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.30 | $465.30 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-476.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $476.30 | $476.30 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $478.76 | $478.76 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-497.91 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $19.15 | $497.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $478.76 | $478.76 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $499.86 | $499.86 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $426.48 | $426.48 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-487.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $487.36 | $487.36 |